Add a Manual Insurance Denial to a Worklist

Add a Manual Insurance Denial to a Worklist

Add a Manual Insurance Denial to a Worklist

This process will post the denial as a note on the Encounter and the Encounter will be sent to a Worklist of your choice.

  • Post As Note: Check the box.
  • Paid: $0.00
  • Other Code: Denial Code on Remit
  • Other Amount: Total Charge Amount
  • Note: Add a note to display on the Worklist.
  • Balance To: stays with the current insurance
  • To Worklist: Choose the Worklist from the dropdown
  • Save [F2].



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